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Gilt Pack

BSE: 507711|SECTOR: Packaging
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Gilt Pack is not listed on BSE
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Balance Sheet of Gilt Pack

------------------- in Rs. Cr. -------------------
Mar '03 Mar '02 Mar '01 Mar '00
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.84 7.84 7.84 7.84
Equity Share Capital 7.84 7.84 7.84 7.84
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves -62.82 -60.11 -72.12 -56.69
Networth -54.98 -52.27 -64.28 -48.85
Secured Loans 68.44 67.10 80.79 59.04
Unsecured Loans 6.55 6.44 7.07 6.56
Total Debt 74.99 73.54 87.86 65.60
Total Liabilities 20.01 21.27 23.58 16.75
Mar '03 Mar '02 Mar '01 Mar '00
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 22.32 22.75 23.70 24.83
Less: Revaluation Reserves 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 8.39 7.37 6.51 6.68
Net Block 13.93 15.38 17.19 18.15
Capital Work in Progress 0.00 0.00 0.00 0.00
Investments 0.35 0.35 0.35 0.35
Inventories 5.97 6.85 8.44 16.55
Sundry Debtors 7.48 10.48 15.63 9.39
Cash and Bank Balance 0.24 0.64 0.55 1.16
Total Current Assets 13.69 17.97 24.62 27.10
Loans and Advances 3.23 3.21 7.08 7.06
Fixed Deposits 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 16.92 21.18 31.70 34.16
Deferred Credit 0.00 0.00 0.00 0.00
Current Liabilities 11.24 15.74 25.82 35.57
Provisions 0.00 0.00 0.00 0.57
Total CL & Provisions 11.24 15.74 25.82 36.14
Net Current Assets 5.68 5.44 5.88 -1.98
Miscellaneous Expenses 0.06 0.11 0.17 0.22
Total Assets 20.02 21.28 23.59 16.74
Contingent Liabilities 0.00 0.00 0.45 0.00
Book Value (Rs) -70.10 -66.65 -81.96 -62.29
Source : Dion Global Solutions Limited

Results of Gilt Pack

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Results of Packaging Sector

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